Billed Entity:
130071
FRN:
2214997
Funding Year:
2011
470#:
903590000870337
471#:
814731
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
MR1: The FRN was modified from a one-time charge of $400 and a monthly charge of $160 to a monthly charge of $154.97 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $$154.97 to $94.99 to remove: Un-posted charges for Unlimited Data Plans for $59.98.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$775.12
Last Date of Service:
 
Disbursed Amount:
$643.90
Payment Mode:
BEAR
Remaining:
$131.22
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$160.00
$94.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,920.00
$1,139.88
One Time Cost:
$400.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,320.00
$1,139.88
Discount Percent:
68
68
Requested Amount:
$1,577.60
$775.12